Form 990 for tax year 2024
Filed by PREVENT CHILD ABUSE GORDON COUNTY INC.
Totals
- Total revenue
- $471,959
- Total expenses
- $541,744
- Contributions and grants received
- $447,394
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,561
- Other revenue
- $4
- Total assets, end of year
- $678,382
- Total liabilities, end of year
- $27,945
- Net assets or fund balances, end of year
- $650,437
- Program services expenses (Part IX)
- $454,728
- Management and general expenses
- $61,077
- Fundraising expenses
- $25,939
- Program service expenses (Part III)
- $454,728
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$12,097
-
1e · Government grants (contributions)
$219,128
-
1f · All other contributions, gifts and grants
$216,169
-
1g · Noncash contributions included above
$60,596
-
2a · Program service revenue: Program Services
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $24,561 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$12,097
-
11a · Other revenue: Miscellaneous
total $4 · related or exempt $4 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,599 · program services $59,159 · management and general $6,960 · fundraising $3,480
-
7 · Other salaries and wages
total $268,444 · program services $228,178 · management and general $26,844 · fundraising $13,422
-
10 · Payroll taxes
total $27,764 · program services $23,599 · management and general $2,777 · fundraising $1,388
-
11c · Fees: accounting
total $3,500 · program services $0 · management and general $3,500 · fundraising $0
-
12 · Advertising and promotion
total $1,541 · program services $1,310 · management and general $154 · fundraising $77
-
13 · Office expenses
total $5,689 · program services $4,225 · management and general $1,464 · fundraising $0
-
16 · Occupancy
total $69,541 · program services $59,110 · management and general $6,954 · fundraising $3,477
-
17 · Travel
total $10,258 · program services $8,719 · management and general $1,539 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,687 · program services $3,134 · management and general $553 · fundraising $0
-
23 · Insurance
total $13,264 · program services $11,274 · management and general $1,990 · fundraising $0
-
24a · Other expenses: Staff education and training
total $4,435 · program services $4,435 · management and general $0 · fundraising $0
-
24b · Other expenses: Program expenses
total $40,346 · program services $40,346 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and subcriptions
total $4,501 · program services $0 · management and general $4,501 · fundraising $0
-
24d · Other expenses: Repairs and maintenance
total $6,109 · program services $5,192 · management and general $765 · fundraising $152
-
24e · All other expenses
total $13,066 · program services $6,047 · management and general $3,076 · fundraising $3,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $692,872 · end of year $644,538
-
3 · Pledges and grants receivable
beginning of year $9,762 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,388 · end of year $8,324
-
10a · Land, buildings and equipment: cost or other basis
$52,868
-
10b · Land, buildings and equipment: accumulated depreciation
$27,348
-
10c · Land, buildings and equipment, net
beginning of year $16,693 · end of year $25,520
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,493 · end of year $5,606
-
19 · Deferred revenue
end of year $10,450
-
24 · Unsecured notes and loans payable
end of year $11,889
-
27 · Net assets without donor restrictions
beginning of year $720,222 · end of year $650,437
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2024
Mission
To creat awareness within the community by dispersing information and materials about child development, child abuse, and neglect of parent education, and other relevant topics and to be the driving force behind prevention effort in our county.
Activities or mission (Part I)
Child Abuse Prevention. To prevent child abuse in all its forms: physical, emotional sexual and neglect in Calhoun and Gordon County, Georgia.
-
Nurturing parents, parenting classes for parents and children. Participants may be voluntary or mandiated by courts. Nursing parents is a week course offers a proven, effective, positive approach to parenting. Stepup father group is a 13 week course giving Dads opportunity to strengthen parenting skills and realize importance the father role is to healthy growth and well-being of children. Grand families is a 12 week course for relative caregivers of children offers an opportunity to form a support network and to gain skills necessary to parent again.
Expenses $454,728
-
First Steps offers parents the opportunity for an informational visit to the hospital after the birth of a baby. The visit provides information on post-partum depression, SIDS, shaken baby syndrome as well as information on development, feeding and linkage to resources in the community.
-
Parents as teachers provide voluntary home visitation program for families with children beginning age 0-3. Visits in the home offer early childhood parent education and support provide parents with activities and support that will enhance parent child bonding, information to child development and referral to community resources. Home visitors provide developmental screens for early detection of delays. Monthly group meetings are offered to provide education and facilitate peer support.
As filed on the 2024 return.
Listed in Part VII
-
Angela White
Exec. Director
- Total calculated
- $69,599
- From this org
- $69,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Davis
President
- Total calculated
- $0
- Hours/week
- 10
-
Emory Lane
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Audra Arnold
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Rampy CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Joan Bentley
Emeritus
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Brumlow
Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Lance
Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Evelti
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Robbins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Saylors
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hatcher
Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Heather McCrone
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Chastain
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541689349300629
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